Type Of Transaction |
Expenditures
|
Activity Code |
55108456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,426 |
Particulars |
material and labour for nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
jaypal |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
VIJAY INT UDYAG |
14,719 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
M#47S SHIV BUILDING MATERIAL |
12,570 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
chandra pal so chet ram |
17,875 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
M#47S SHIV BUILDING MATERIAL |
23,232 |
PFMS
|
Account Type:Bank
Account No.:6134000100095485
|
VIJAY INT UDYAG |
8,010 |